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Islamic Contract – Bay’ al-Istijrār: Istijrār With Upfront Payment
1. Definition of Istijrār With Upfront Payment
Explanation
This type of istijrār involves:
the buyer paying money upfront to the seller for a specified quantity of goods that will be supplied gradually in stages over time.
Instead of:
  • immediate full delivery,
the goods are:
  • withdrawn progressively according to need.


Simple Example
A restaurant pays:
  • RM100,000 upfront
    to a food supplier for:
  • monthly supply of chicken over 1 year.
The supplier then:
  • delivers portions gradually every month.
Result
✅ Istijrār with upfront payment.


2. Scholarly Views on Istijrār With Upfront Payment
Majority of Scholars
The majority of scholars:
✅ permit this arrangement,
although they differ regarding:
the fiqh characterization (takyīf fiqhī) of the contract.
Some classify it as:
  • salam-like arrangement;
  • continuous supply sale;
  • hybrid contractual structure.


Shāfi‘ī School
The Shāfi‘ī jurists:
❌ do not permit this form of istijrār.
Why?
Because:
  • payment occurs upfront;
  • goods are delivered gradually later;
  • uncertainty may arise regarding staged delivery.


3. SAC-BNM Approval on Istijrār Trade Financing
SAC-BNM Resolution
The:
Shariah Advisory Council of Bank Negara Malaysia (SAC-BNM)
at its:
194th meeting on 25 June 2019
approved:
a proposed import financing structure based on bay’ al-istijrār.
This approval was specifically for:
  • Islamic trade finance facilities;
  • Islamic letter of credit financing.


4. Structure of Istijrār Import Financing
The structure generally involves:
  • Islamic Financial Institution (IFI);
  • importer/customer;
  • exporter/supplier.


Chronological Flow of Istijrār Import Financing
STEP 1 — Customer Wants to Import Goods
A Malaysian importer wishes to import:
  • industrial machinery from Germany.
Import Value
RM2,000,000
The customer requests:
  • Islamic trade financing facility.


STEP 2 — Customer Appointed as Agent
The Islamic bank appoints:
the importer/customer as purchasing agent (wakīl).
The customer now acts:
  • on behalf of the Islamic bank
    to purchase goods.


SAC-BNM Requirement
The facility agreement must clearly specify:
the importer’s responsibility as purchasing agent.


STEP 3 — Customer Purchases Goods for Bank
As agent:
  • the importer executes purchase transaction with exporter
    on behalf of:
  • Islamic bank.
At this stage:
✅ goods are purchased for the bank,
not yet for customer personally.


STEP 4 — Islamic Bank Becomes Owner of Goods
Once purchase completed:
✅ ownership transfers to Islamic bank.
Thus:
  • the bank bears ownership risk at this stage.


STEP 5 — Exporter Ships Goods
The exporter ships:
  • industrial machinery.
Shipping documents are issued.


STEP 6 — Customer Receives Goods/Documents
The imported goods and/or shipping documents arrive.


STEP 7 — Customer Purchases Goods From Islamic Bank
After agency role completed,
the customer now enters:
separate purchase transaction with the Islamic bank.
This is important because:
  • agency role must finish first;
  • customer cannot simultaneously act as:
    • purchasing agent;
    • purchaser.


SAC-BNM Requirement
The IFI must ensure:
proper sequencing of transactions.
Meaning:
  1. agency purchase first;
  2. customer purchase from bank second.


STEP 8 — Customer Pays Bank
The customer pays:
  • agreed financing price;
  • either deferred or instalment basis.


Example With Figures
Import Cost Paid by Islamic Bank
RM2,000,000
Selling Price to Customer
RM2,300,000


Bank’s Profit
2{,}300{,}000 - 2{,}000{,}000 = 300{,}000
2{,}300{,}000 - 2{,}000{,}000 = 300{,}000


5. Why Proper Sequencing Is Important
Incorrect Structure
If customer:
  • purchases goods before agency role completed,
then:
  • contracts may overlap improperly;
  • ownership transfer becomes unclear;
  • Sharī‘ah issues may arise.


Correct Structure
Sequence Must Be:
  1. Customer acts as agent for bank.
  2. Bank acquires ownership.
  3. Customer later buys goods from bank.


6. Risks and Liabilities
The agreement must clearly determine:
  • who bears ownership risk;
  • liabilities at each stage.


Example
Before Customer Purchases From Bank
✅ Bank bears ownership risk.


After Customer Purchases From Bank
✅ Customer bears ownership risk.


7. Why SAC-BNM Allowed This Structure
SAC-BNM approved this structure because:
  • modern trade finance requires practical import financing solutions;
  • continuous supply financing is commercially needed;
  • the structure facilitates Sharī‘ah-compliant international trade.
However:
the approval is confined specifically to the proposed trade finance structure.


Important Sharī‘ah Principle
Istijrār financing is permissible only if:
✅ proper ownership transfer occurs;
✅ agency and sale contracts are separated;
✅ sequencing is properly maintained;
✅ ownership risks are genuinely borne by the correct party.
Otherwise:
❌ the arrangement may resemble conventional interest-based financing.

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